NORMAL SITUATION

Autobus et Autocars Dujardin et Fils

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result204,7 k €+298,5 %over 1 year

Revenue7,2 M €+10,4 %over 1 year

Equity9,9 M €+1,1 %over 1 year

Workforce77,6 ETP+2,5 %over 1 year

Identity

Source · BCE/KBO

Autobus et Autocars Dujardin et Fils is a company registered in Belgium. It employs on average 77,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0428.291.622
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2021
Average workforce: 77,6 ETP

Joint committees (4)

140
14001
200
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 36 filings

Trend over 12 financial years

	2021		2020		2015		2014		2013
Income statement
Revenue	7,2 M €	+10.4%	6,5 M €	+6.4%	6,1 M €	+0.9%	6 M €	-1.8%	6,1 M €
EBITDA	1,3 M €	+4.3%	1,3 M €	-32.3%	1,8 M €	-2.0%	1,9 M €	+21.6%	1,6 M €
Operating result	259,5 k €	+349%	-104,2 k €	-110%	1,1 M €	+2.2%	1,1 M €	+30.4%	805,4 k €
Net result	204,7 k €	+298%	-103,1 k €	-114%	751,9 k €	-5.4%	794,8 k €	+31.4%	604,7 k €
Balance sheet
Equity	9,9 M €	+1.1%	9,8 M €	+22.1%	8 M €	+10.3%	7,3 M €	+12.3%	6,5 M €
Total assets	15,3 M €	+20.0%	12,7 M €	+46.8%	8,7 M €	+10.3%	7,9 M €	+6.5%	7,4 M €
Cash	27,5 €	-92.0%	343,7 €	-92.8%	4,8 k €	-29.3%	6,7 k €	-64.6%	19 k €
Debts	5,3 M €	+83.6%	2,9 M €	+358%	636 k €	+9.3%	581,9 k €	-35.1%	895,9 k €
Other
Workforce	77,6 ETP	+2.5%	75,7 ETP	+23.3%	61,4 ETP	+0.2%	61,3 ETP	+0.5%	61,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 26 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Alexandre WAUTHELET	Director	07/06/2021 → 03/06/2024	00
PIERRE DENIS	Director	07/06/2021 → 03/06/2024	0
De Prycker Consult0694.837.625Represented by DE PRYCKER CONSULT représenté par Stefan De Prycker	Director	02/06/2020 → 05/06/2023	0
Philippe MORSA	Director	08/11/2016 → 07/06/2022	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Alexandre WAUTHELET	Director	04/06/2018 → 07/06/2021	00
PIERRE DENIS	Director	04/06/2018 → 07/06/2021	0
Eurobus Holding0459.734.171Represented by VLAMIGIN SPRL représenté par Redgy Deschacht	Director	06/06/2017 → 02/06/2020	00
Franck GARCON	Managing director	01/06/2015 → 04/06/2018	00

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/06/2022	07/07/2021	26/06/2020	27/06/2019	26/07/2018	30/06/2017
General meeting	07/06/2022	07/06/2021	26/06/2020	03/06/2019	28/06/2018	06/06/2017
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 36 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	07/06/2022	15/06/2022	French	PDF
Full model	31/12/2020	07/06/2021	07/07/2021	French	PDF
Full model	31/12/2019	26/06/2020	26/06/2020	French	PDF
Full model	31/12/2018	03/06/2019	27/06/2019	French	PDF
Full model	31/12/2017	28/06/2018	26/07/2018	French	PDF
Full model	31/12/2016	06/06/2017	30/06/2017	French	PDF
Full model	31/12/2015	06/06/2016	23/06/2016	French	PDF
Full model	31/12/2014	01/06/2015	25/06/2015	French	PDF
Full model	31/12/2013	02/06/2014	13/06/2014	French	PDF
Full model	31/12/2012	03/06/2013	12/06/2013	French	PDF
Full model	31/12/2011	04/06/2012	08/06/2012	French	PDF
Full model	31/12/2010	06/06/2011	24/06/2011	French	PDF
Full model	31/12/2009	07/06/2010	29/06/2010	French	PDF
Full model	31/12/2008	08/06/2009	26/06/2009	French	PDF
Full model	31/12/2007	02/06/2008	01/07/2008	French	PDF
Full model	31/12/2006	04/06/2007	28/06/2007	French	PDF
Full model	31/12/2005	06/06/2006	22/06/2006	French	PDF
Full model	31/12/2004	06/06/2005	06/07/2005	French	PDF
Full model	31/12/2003	07/06/2004	02/07/2004	French	PDF
Full model	31/12/2002	02/06/2003	26/06/2003	French	PDF
Full model	31/12/2001	03/06/2002	12/07/2002	French	PDF
Full model	31/12/2000	04/05/2001	19/06/2001	French	PDF
Full model	31/12/1999	15/06/2000	11/09/2000	French	PDF
Full model	31/12/1998	17/06/1999	19/11/1999	French	PDF

View all 36 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2021

4 active · 26 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Alexandre WAUTHELET	Director	07/06/2021 → 03/06/2024	00
PIERRE DENIS	Director	07/06/2021 → 03/06/2024	0
De Prycker Consult0694.837.625Represented by DE PRYCKER CONSULT représenté par Stefan De Prycker	Director	02/06/2020 → 05/06/2023	0
Philippe MORSA	Director	08/11/2016 → 07/06/2022	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Alexandre WAUTHELET	Director	04/06/2018 → 07/06/2021	00
PIERRE DENIS	Director	04/06/2018 → 07/06/2021	0
Eurobus Holding0459.734.171Represented by VLAMIGIN SPRL représenté par Redgy Deschacht	Director	06/06/2017 → 02/06/2020	00
Franck GARCON	Managing director	01/06/2015 → 04/06/2018	00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/08/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates22/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2016
DEMISSIONS, NOMINATIONS
PDF

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Timeline

2021
Annual accounts 2021204,7 k €↑
2020
Annual accounts 2020-103,1 k €↓
2015
Annual accounts 2015751,9 k €↓
2014
Annual accounts 2014794,8 k €↑
2013
Annual accounts 2013604,7 k €↓
2012
Annual accounts 2012716,8 k €↓
2011
Annual accounts 2011719,4 k €↑
2010
Annual accounts 2010567,6 k €↓
2009
Annual accounts 2009801 k €↑
2008
Annual accounts 2008708,1 k €↑
2007
Annual accounts 2007492,3 k €↑
2006
Annual accounts 2006479,3 k €

Autobus et Autocars Dujardin et Fils

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

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Timeline

Timeline